Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02019-06-01 ~ 2020-05-31
Intangible Assets
80 GBP2019-05-31
Property, Plant & Equipment
65,591 GBP2019-05-31
Fixed Assets
65,671 GBP2019-05-31
Debtors
145 GBP2019-05-31
Cash at bank and in hand
232 GBP2020-05-31
300 GBP2019-05-31
Current Assets
232 GBP2020-05-31
445 GBP2019-05-31
Creditors
Current
1,244 GBP2020-05-31
1,526 GBP2019-05-31
Net Current Assets/Liabilities
-1,012 GBP2020-05-31
-1,081 GBP2019-05-31
Total Assets Less Current Liabilities
-1,012 GBP2020-05-31
64,590 GBP2019-05-31
Equity
Called up share capital
110 GBP2020-05-31
110 GBP2019-05-31
Share premium
132,994 GBP2020-05-31
132,994 GBP2019-05-31
Retained earnings (accumulated losses)
-134,116 GBP2020-05-31
-68,514 GBP2019-05-31
Equity
-1,012 GBP2020-05-31
64,590 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
120 GBP2019-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
80 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Computers
107,845 GBP2019-05-31
Property, Plant & Equipment - Disposals
Computers
-107,845 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42,254 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-42,254 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Computers
65,591 GBP2019-05-31
Other Debtors
Current
79 GBP2019-05-31
Amount of value-added tax that is recoverable
Current
66 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
145 GBP2019-05-31
Trade Creditors/Trade Payables
Current
420 GBP2020-05-31
772 GBP2019-05-31
Loans received from directors
397 GBP2020-05-31
397 GBP2019-05-31
Accrued Liabilities
Current
427 GBP2020-05-31
357 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,195,594 shares2020-05-31